YORKSHIRE BUILDING SOCIETY financials

YORKSHIRE BUILDING SOCIETY

Country: GB Reporting currency: GBP Latest annual report: 2025-12-31
LEI: WXD0EHQRPI7HKN3I5T57
Source filing ↗
Financial statements (GBP, as reported — unscaled; 81 line items across 2 annual periods)
Line item 20252024
Income statement
Administrative expenses £387.8M£343.1M
Depreciation & amortisation £19.8M£23.5M
Profit before tax £377.9M£383.7M
Income tax expense £102.4M£102.0M
Profit for the year £275.5M£281.7M
Total comprehensive income £266.6M£276.2M
Cash flow statement
Net cash from operating activities -£1.20B£2.14B
Net cash from investing activities £1.28B-£890.1M
Net cash from financing activities £127.5M-£108.1M
Proceeds from borrowings £892.7M£1.54B
Repayments of borrowings £666.7M£1.43B
Lease liability payments £1.8M£2.5M
Balance sheet
Total assets £66.33B£65.54B
Intangible assets & goodwill £15.0M£16.1M
Cash & equivalents £6.41B£6.20B
Total equity £4.24B£3.97B
Deferred tax liabilities £22.7M£43.2M
Derived metrics
Free cash flow -£1.21B£2.12B
Return on equity 6.5%7.1%
Cash conversion ratio -4.36×7.59×
Capex coverage -114.44×116.83×
Other reported items
Adjustments For Decrease Increase In Other Assets -£1.90B-£2.58B
Adjustments For Increase Decrease In Other Liabilities £294.7M£4.33B
Balances On Other Deposits From Customers £1.51B£1.20B
Cash and Bank Balances At Central Banks £6.04B£5.61B
Cash Equivalents £6.04B£5.61B
Current Tax Assets £5.7M£5.3M
Current Tax Liabilities £0£200.0K
Debt Instruments Held £7.14B£8.42B
Debt Securities £5.43B£5.02B
Deposits From Banks £336.9M£1.17B
Deposits From Customers £52.91B£52.04B
Derivative Financial Assets £678.9M£1.47B
Derivative Financial Liabilities £286.0M£555.8M
Equity and Liabilities £66.33B£65.54B
Fee and Commission Expense £36.7M£38.8M
Fee and Commission Income £12.1M£16.9M
Fee and Commission Income Expense -£24.6M-£21.9M
Gains Losses On Cash Flow Hedges Before Tax -£16.7M£5.7M
Gains Losses On Financial Assets Measured At Fair Value Through Other Comprehensive Income Before Tax £3.5M-£13.8M
Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss £8.5M£200.0K
Income Tax Relating To Cash Flow Hedges of Other Comprehensive Income -£3.9M£2.6M
Income Tax Relating To Financial Assets Measured At Fair Value Through Other Comprehensive Income £1.9M-£3.5M
Income Tax Relating To Remeasurements of Defined Benefit Plans of Other Comprehensive Income -£1.5M-£1.2M
Income Taxes Paid Refund Classified As Operating Activities £120.0M£80.6M
Increase Decrease In Cash and Cash Equivalents £207.6M£1.14B
Interest Expense £2.31B£2.64B
Interest Paid Classified As Operating Activities £1.18B£2.35B
Interest Received Classified As Operating Activities £3.25B£3.37B
Interest Revenue Calculated Using Effective Interest Method £2.67B£2.50B
Interest Revenue Expense £869.8M£736.5M
Investment Accounted For Using Equity Method £800.0K£1.6M
Investment Income £0£0
Investment Property £11.9M£11.1M
Liabilities £62.09B£61.57B
Loans and Advances To Banks £363.7M£590.0M
Loans and Advances To Customers £51.89B£49.71B
Noncurrent Assets Or Disposal Groups Classified As Held For Sale £1.4M£800.0K
Other Adjustments For Noncash Items £150.1M£77.6M
Other Assets £38.6M£36.4M
Other Cash Payments To Acquire Equity Or Debt Instruments of Other Entities Classified As Investing Activities £3.35B£3.77B
Other Cash Receipts From Sales of Equity Or Debt Instruments of Other Entities Classified As Investing Activities £4.64B£2.90B
Other Comprehensive Income -£8.9M-£5.5M
Other Comprehensive Income Before Tax Gains Losses On Remeasurements of Defined Benefit Plans -£5.2M-£4.2M
Other Comprehensive Income Net of Tax Cash Flow Hedges -£10.0M£6.6M
Other Comprehensive Income Net of Tax Financial Assets Measured At Fair Value Through Other Comprehensive Income £4.8M-£9.1M
Other Comprehensive Income Net of Tax Gains Losses On Remeasurements of Defined Benefit Plans -£3.7M-£3.0M
Other Liabilities £86.2M£75.2M
Other Operating Income Expense -£1.6M£800.0K
Other Reversals of Provisions £0-£1.3M
Proceeds From Sales of Property Plant and Equipment Classified As Investing Activities £400.0K£0
Property Plant and Equipment Including Rightofuse Assets £89.7M£101.4M
Provisions £2.4M£4.2M
Purchase of Property Plant and Equipment Intangible Assets Other Than Goodwill Investment Property and Other Noncurrent Assets £10.5M£18.3M
Reclassification Adjustments On Cash Flow Hedges Before Tax -£2.8M-£3.5M
Reclassification Adjustments On Financial Assets Measured At Fair Value Through Other Comprehensive Income Before Tax -£3.2M-£1.2M
Recognised Assets Defined Benefit Plan £28.2M£33.0M
Recognised Liabilities Defined Benefit Plan £7.5M£7.4M
Repayments of Subordinated Liabilities £25.6M£142.6M
Revenue From Interest £3.18B£3.38B
Subordinated Liabilities £1.47B£1.45B
Methodology

Every line item above is a fact tagged in YORKSHIRE BUILDING SOCIETY's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (GBP), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.